Montgomery County Maryland Operating Expenditures

Recycling and Resource Management
Administration and Support Program
Personnel Costs Accounts

5.63MTotal
Budget

33.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4141.566	Full Time Salaries	4141566	drill down
615.346	Group Insurance	615346	drill down
604.582	Salary Charges From Others	604582	drill down
253.31	Social Security- FICA	253310	drill down
207.39	RSP Retirement Savings Plan	207390	drill down
100.167	Group Insurance- Charges From Others	100167	drill down
73.155	Retirement- Charges from Others	73155	drill down
70.14	GRIP Guaranteed Retirement Income Plan	70140	drill down
60.562	Social Security- FICA Medicaid	60562	drill down
46.251	Social Security- Charges from Others	46251	drill down
35.227	Part Time Salaries	35227	drill down
13.287	ERS Employee Retirement Plan	13287	drill down
-0.002	Budget Adjustment Salary	-2	drill down
-27.28	Other Non-Workforce FICA	-27280	drill down
-28.528	Other Non-Workforce Retirement	-28528	drill down
-53.489	Other Non-Workforce Group Insurance	-53489	drill down
-125.713	Other Compensation Adjustment - OMB Use only	-125713	drill down
-356.595	Lapse Planning	-356595	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Full Time Salaries	3152015	3152015	3189078	3189078	3449367	3449367	3678060	3678060	3968073	3968073	4205625	4141566
Group Insurance	433623	433623	443257	443257	486116	486116	527115	527115	568149	568149	615346	615346
Salary Charges From Others	565393	565393	552920	552920	534336	534336	589142	589142	568846	568846	604582	604582
Social Security- FICA	190469	190469	194295	194295	210866	210866	227528	227528	244157	244157	256905	253310
RSP (Retirement Savings Plan)	181339	181339	160585	160585	173980	173980	172866	172866	206504	206504	211225	207390
Group Insurance- Charges From Others	84809	84809	82938	82938	82695	82695	86415	86415	92318	92318	100167	100167
Retirement- Charges from Others	68413	68413	66904	66904	64655	64655	71286	71286	68832	68832	73155	73155
GRIP (Guaranteed Retirement Income Plan)	31699	31699	42576	42576	45647	45647	54944	54944	48272	48272	70530	70140
Social Security- FICA Medicaid	46094	46094	46632	46632	50425	50425	53788	53788	58010	58010	61492	60562
Social Security- Charges from Others	42969	42969	42298	42298	40876	40876	45069	45069	43516	43516	46251	46251
Part Time Salaries	26862	26862	27038	27038	28173	28173	31345	31345	32772	32772	35227	35227
ERS (Employee Retirement Plan)	73864	73864	53015	53015	0	0	5115	5115	10469	10469	13287	13287
Budget Adjustment (Salary)	-3	-3	0	0	-5196	-5196	-1	-1	0	0	-2	-2
Other Non-Workforce FICA	-24488	-24488	-24488	-24488	-24488	-24488	-24488	-24488	-24488	-24488	-27280	-27280
Other Non-Workforce Retirement	-38733	-38733	-38733	-38733	-38733	-38733	-38733	-38733	-38733	-38733	-28528	-28528
Other Non-Workforce Group Insurance	-48017	-48017	-48017	-48017	-48017	-48017	-48017	-48017	-48017	-48017	-53489	-53489
Other Compensation Adjustment - OMB Use only	49598	-187355	129372	129372	25391	25391	4299	4299	0	0	-198522	-125713
Lapse (Planning)	-320110	-320110	-320110	-320110	-320110	-320110	-320110	-320110	-320110	-320110	-356595	-356595